Civic Intelligence

Hearts 2 Help

990 • Fiscal year 2017 • EIN 46-0592727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileHTTPS//WWW.FACEBOOK.COM/HEARTS-2-HELP
10414 N 107th AvenueSun City, AZ 85351

(623) 412-4058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,616

Up $464 (+15%) from 2016

Net Assets

Up

-$3,840

Up $1,452 (+27%) from 2016

Liabilities

Down

$7,456

Down $988 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$192,881

Up $3,766 (+2.0%) from 2016

Expenses

Down

$191,429

Down $11,935 (-5.9%) from 2016

Net Income

Up

$1,452

Up $15,701 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2015: $8,957Liabilities 2015: $0Net Assets 2015: $8,9572015Assets 2016: $3,152Liabilities 2016: $8,444Net Assets 2016: -$5,2922016Assets 2017: $3,616Liabilities 2017: $7,456Net Assets 2017: -$3,8402017Assets 2018: $6,265Liabilities 2018: $7,116Net Assets 2018: -$8512018Assets 2019: $3,634Liabilities 2019: $6,116Net Assets 2019: -$2,4822019Assets 2020: $9,614Liabilities 2020: $32,416Net Assets 2020: -$22,8022020Assets 2021: $4,261Liabilities 2021: $38,341Net Assets 2021: -$34,0802021Assets 2022: $5,347Liabilities 2022: $37,987Net Assets 2022: -$32,6402022Assets 2023: $2,803Liabilities 2023: $29,957Net Assets 2023: -$27,1542023Assets 2024: $8,558Liabilities 2024: $29,297Net Assets 2024: -$20,7392024

Highlighted filing

2017

Assets$3,616
Liabilities$7,456
Net Assets-$3,840
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $277,271Expenses 2015: $271,336Net Income 2015: $5,9352015Revenue 2016: $189,115Expenses 2016: $203,364Net Income 2016: -$14,2492016Revenue 2017: $192,881Expenses 2017: $191,429Net Income 2017: $1,4522017Revenue 2018: $383,526Expenses 2018: $380,537Net Income 2018: $2,9892018Revenue 2019: $437,882Expenses 2019: $439,513Net Income 2019: -$1,6312019Revenue 2020: $79,690Expenses 2020: $100,010Net Income 2020: -$20,3202020Revenue 2021: $218,975Expenses 2021: $230,253Net Income 2021: -$11,2782021Revenue 2022: $239,704Expenses 2022: $238,264Net Income 2022: $1,4402022Revenue 2023: $268,239Expenses 2023: $262,753Net Income 2023: $5,4862023Revenue 2024: $189,079Expenses 2024: $182,664Net Income 2024: $6,4152024

Highlighted filing

2017

Revenue$192,881
Expenses$191,429
Net Income$1,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$192,881
Mission and Program Overview

Mission

To help needy people by using funds generated from the trift store sales of contributed items and contributed funds from the general public.

Helping needy people using funds generated by thrift store sales of donated goods and charitable contributions of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,301$3,474▲ $1,173
Land, Buildings, and Equipment, Net$500--
Savings and Temporary Cash Investments$351$142▼ $209
Total Assets$3,152$3,616▲ $464
Liabilities
Unsecured Notes Loans Payable$8,444$7,456▼ $988
Total Liabilities$8,444$7,456▼ $988
Net Assets / Fund Balance
Unrestricted Net Assets$-5,292$-3,840▲ $1,452
Total Net Assets Fund Balance$-5,292$-3,840▲ $1,452
Total Liabilities and Net Assets / Fund Balance$3,152$3,616▲ $464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley OrtizPresident
Linda BreawSecretary
Priscilla Ann YbaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,881
Change in Net Assets
$1,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$63,250
Total Noncash Contributions1$63,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,881
Total Revenue per Audited Statements
$192,881
Total Revenue per Form 990
$192,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,401--$59,401
Fees for Services Other$51,052--$51,052
Insurance$2,695--$2,695
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$854$150-$1,004
Other Expenses$65,670$850-$850
Depreciation Depletion$500--$500
Conferences and Meetings$369--$369
Interest$76--$76
Total Functional Expenses$180,617$10,812$0$191,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,429
Total Expenses per Audited Statements$191,429
Total Expenses per Form 990$191,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President of the organization reviews and signs 990 before it is filed. The tax return/form 990 is available for other board members to review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from general public.”

Filing and Contact Details

Filer

Filer Name
Hearts 2 Help
EIN
46-0592727
Phone
6234124058
Address
10414 N 107TH AVENUE, SUN CITY, AZ 85351

Signing Officer

Name
Shirley Ortiz
Title
President
Phone
6234124058
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Ortiz
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help needy men women, and children to have the propers tools and goods they will need to help themselves.”

Form 990, Part IX, Line 11G

“Contract labor 51,052 0 0”

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5292
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063250
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS 990 BEFORE IT IS FILED. THE TAX RETURN/FORM 990 IS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW.
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ReturnHeader/Filer/EIN0460592727
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02018-11-15T15:44:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616
Liabilities
$7,456
Net assets
-$3,840
Revenue
$192,881
Expenses
$191,429
Net income
$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.29$0.21$1.89$1.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$2.40$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$2.19$2.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.23$0.80$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$4.38$4.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$3.84$3.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$1.93$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.89$2.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.77$2.71$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits